<?php

return [
    'Invoice_type'   => '发票类型(1:增值税普通发票 2: 增值税专用发票)',
    'Invoice_rise'   => '发票抬头',
    'Duty_paragraph' => '税号',
    'Unit_address'   => '单位地址',
    'Contact'        => '联系方式',
    'Deposit_bank'   => '开户银行',
    'Bank_account'   => '银行账号',
    'Apply_status'   => '发票申请状态(0:待审核 1:审核中 2:通过 3:失败)',
    'Createtime'     => '创建时间',
    'Updatetime'     => '更新时间',
    'Icontents'      => '发票内容',
    'Iremarks'       => ' 发票备注'
];
